Civic Intelligence

Hoofprints in the Sand LLC

EIN 45-2864633 • 501(c)3 • Newberg, OR

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Horse Rescue

16000 NE CalkinsNewberg, OR 97132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2026

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2026

Top Officer Pay

98th percentile

$36,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2026

Asset Growth

90th percentile

165%

Faster asset growth than 90% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,926

Up $19,867 (+165%) from 2025

Liabilities

Flat

$0

Flat from 2025

Net Assets

Up

$31,926

Up $19,867 (+165%) from 2025

Operations
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Down

$104,225

Down $41 (-0.0%) from 2025

Expenses

Down

$84,358

Down $14,901 (-15%) from 2025

Net Income

Up

$19,867

Up $14,860 (+297%) from 2025

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $3,780Net Assets 2023: $3,7802023Assets 2024: $7,052Liabilities 2024: $0Net Assets 2024: $7,0522024Assets 2025: $12,059Liabilities 2025: $0Net Assets 2025: $12,0592025Assets 2026: $31,926Liabilities 2026: $0Net Assets 2026: $31,9262026

Highlighted filing

2026

Assets$31,926
Liabilities$0
Net Assets$31,926
Open 2026 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $91,373Expenses 2023: $90,093Net Income 2023: $1,2802023Revenue 2024: $91,755Expenses 2024: $90,540Net Income 2024: $1,2152024Revenue 2025: $104,266Expenses 2025: $99,259Net Income 2025: $5,0072025Revenue 2026: $104,225Expenses 2026: $84,358Net Income 2026: $19,8672026

Highlighted filing

2026

Revenue$104,225
Expenses$84,358
Net Income$19,867
Open 2026 Filing

Filings

Most recent year

2026 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,926
Liabilities
$0
Net assets
$31,926
Revenue
$104,225
Expenses
$84,358
Net income
$19,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.04$0.84$0.20
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.04$0.99$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.92$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.91$0.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2025 to Jan 31, 2026
Signed
Mar 18, 2026
Return Version
2025v4.0
Gross Receipts
$104,225
Mission and Program Overview

Mission

Horse Rescue

Program Services

DescriptionGrantsExpenses
Horse Rescue-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dayna CarlsonPresidentFT$36,000-$36,000
Dave LukensBoard MemberPT$0--
Carol SumnerVice PresidentFT$0--
Leslie StarkerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hoofprints in the Sand LLC
EIN
45-2864633
In Care Of
% David Lukens
Phone
5415611674
Address
16000 NE Calkins, Newberg, OR 97132

Signing Officer

Name
David Lukens
Title
Managing Member
Phone
5415611674
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jts Tax Accounting LLC
Address
1849 NE 106th Ave STE 203, Hillsboro, OR 97006
Preparer
James Verrastro
Phone
9718018300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting Fees 1,603Repairs & Maintenance 30Taxes & Licenses 3,104Farrier 7,400Veterinarian 10,120Feed 11,666Suppliments/Meds 4,832Supplies 6,722Volunteer Expense 926other 500Pasture Rent 350SAIF 605Accounting Fees: 1603 Repairs & Maintenance: 30 Taxes & Licenses: 3104 Farrier: 7400 Veterinarian: 10120 Feed: 11666 Suppliments/Meds: 4832 Supplies: 6722 Volunteer Expenses: 926 Other: 500”

Description of other assets Part II line 24

“Category Beginning of Year End of Year24 Other Assets 0 23,751”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Lukens
IRS990EZ/BooksInCareOfDetail/PhoneNum05415611674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016000 NE Calkins
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019867
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031926
IRS990EZ/GrossReceiptsAmt0104225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Lukens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dayna Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Sumner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Starker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023751
IRS990EZ/OtherExpensesTotalAmt047858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horse Rescue
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084358
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0104225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091373
IRS990ScheduleA/Total509Grp/TotalAmt0391619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting Fees 1,603Repairs & Maintenance 30Taxes & Licenses 3,104Farrier 7,400Veterinarian 10,120Feed 11,666Suppliments/Meds 4,832Supplies 6,722Volunteer Expense 926other 500Pasture Rent 350SAIF 605Accounting Fees: 1603 Repairs & Maintenance: 30 Taxes & Licenses: 3104 Farrier: 7400 Veterinarian: 10120 Feed: 11666 Suppliments/Meds: 4832 Supplies: 6722 Volunteer Expenses: 926 Other: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Year24 Other Assets 0 23,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LUKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05415611674
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoofprints in the Sand LLC
ReturnHeader/Filer/BusinessNameControlTxt0HOOF
ReturnHeader/Filer/EIN0452864633
ReturnHeader/Filer/InCareOfNm0% David Lukens
ReturnHeader/Filer/PhoneNum05415611674
ReturnHeader/Filer/USAddress/AddressLine1Txt016000 NE Calkins
ReturnHeader/Filer/USAddress/CityNm0Newberg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460848416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTS TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 NE 106th Ave STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097006
ReturnHeader/PreparerPersonGrp/PhoneNum09718018300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES VERRASTRO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-18T18:04:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-02-01
ReturnHeader/TaxPeriodEndDt02026-01-31
ReturnHeader/TaxYr02025

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